Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TAMARA |
2Y-76476442 |
3 |
63.79 |
4862********3428 |
03580A |
03/15/13 |
| ASHWORTH, KATHI |
2Y-819703069 |
3 |
85.42 |
4071********7130 |
015239 |
03/15/13 |
| BALDWIN, DESTA |
2Y-261263606 |
3 |
85.42 |
5142********9920 |
257748 |
03/15/13 |
| CABALLERO, CELESTE |
2Y-503792745 |
3 |
63.79 |
4229********0347 |
495856 |
03/15/13 |
| DAVENPORT, DEBBIE |
2Y-72072996 |
3 |
85.42 |
4157********0617 |
053742 |
03/15/13 |
| DE LA CRUZ, CHRISTINA |
2Y-225416267 |
3 |
85.42 |
4147********4975 |
03529C |
03/15/13 |
| DIMMITT, CHARLOTTE |
2Y-556772787 |
3 |
74.61 |
4120********9013 |
015651 |
03/15/13 |
| GARCIA, MARIA |
2Y-878543377 |
3 |
85.42 |
5178********3241 |
03571Z |
03/15/13 |
| GLIDEWELL, MARSHA |
2Y-416241296 |
3 |
89.32 |
4342********7609 |
289980 |
03/15/13 |
| HARRISON, CHRISTINE |
2Y-430056289 |
3 |
63.79 |
5275********6516 |
054148 |
03/15/13 |
| HIBBARD, ASHLEY |
2Y-106987619 |
3 |
74.61 |
5465********7349 |
H61651 |
03/15/13 |
| HOFACKER, SCOTT |
2Y-876361024 |
3 |
89.32 |
5581********0360 |
805546 |
03/15/13 |
| JAGOW, TROY |
2Y-217720548 |
3 |
46.07 |
4610********3389 |
074106 |
03/15/13 |
| JOHNSON, EMILY |
2Y-884866475 |
3 |
78.51 |
4342********2208 |
462326 |
03/15/13 |
| JUAREZ, MELISA |
2Y-360749082 |
3 |
9.31 |
4610********6563 |
084106 |
03/15/13 |
| KINNEY, ASHLEY |
2Y-918444424 |
3 |
67.69 |
4147********8405 |
03544C |
03/15/13 |
| LOHNER, KRISTI |
2Y-001924 |
3 |
3.90 |
5109********0230 |
H54565 |
03/15/13 |
| LOYOLA, LAURA |
2Y-487738552 |
3 |
63.79 |
4610********1526 |
074106 |
03/15/13 |
| LUPERCIO, VERONICA |
2Y-484645063 |
3 |
89.32 |
5144********7090 |
128313 |
03/15/13 |
| MESSICK, DIANA |
2Y-283429432 |
3 |
85.42 |
4342********7586 |
290576 |
03/15/13 |
| MOLTZ, BARBARA |
2Y-001394 |
3 |
74.61 |
4120********6885 |
015662 |
03/15/13 |
| MORA, SARAH |
2Y-928464244 |
3 |
89.32 |
5109********4695 |
H63110 |
03/15/13 |
| MOUTON, THERESA |
2Y-799987306 |
3 |
85.42 |
4342********8288 |
289981 |
03/15/13 |
| PACELEO, MELISSA |
2Y-144090945 |
3 |
89.32 |
5178********3604 |
03582Z |
03/15/13 |
| PARDUE, SHARLET |
2Y-002279 |
3 |
89.32 |
5471********8700 |
03543B |
03/15/13 |
| PAVEL, ANISSA |
2Y-000191 |
3 |
47.58 |
4128********7243 |
96765C |
03/15/13 |
| PEREZ, JOVANNAH |
2Y-957120060 |
3 |
85.42 |
4631********9976 |
571787 |
03/15/13 |
| QUESADA, MARYBETH |
2Y-377918869 |
3 |
85.42 |
5142********6482 |
259281 |
03/15/13 |
| RUSSELL, LINDSAY |
2Y-269677235 |
3 |
5.41 |
5142********6294 |
258878 |
03/15/13 |
| SCHROCK, KRYSTAL |
2Y-931314648 |
3 |
89.32 |
4157********1036 |
053742 |
03/15/13 |
| THEISEN, JENNIFER |
2Y-163238888 |
3 |
46.07 |
5142********8229 |
250438 |
03/15/13 |
| URIAS, MARGARET |
2Y-588564994 |
3 |
89.32 |
4157********1449 |
053741 |
03/15/13 |
| WARREN, DORY |
2Y-103677413 |
3 |
85.42 |
3717*******2009 |
139729 |
03/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
85.42 |
| 13 |
MasterCard |
896.64 |
| 19 |
Visa |
1370.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2352.29 |